S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KARMU BINDHANI(Self) OR-04-066-005-003/23256 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
2
| DURYODHAN MOHANTA(Self) OR-04-066-005-003/22927 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
3
| PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
4
| MALATI MOHANTA(Wife) OR-04-066-005-003/22927 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
5
| SARA BINDHANI(Self) OR-04-066-005-004/22893 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
6
| CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
7
| JOGESWAR MAHANTA OR-04-066-005-003/93 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
8
| KANHEI MAHALI OR-04-066-005-004/1 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 5509 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
9
| SALAMA MAJHI(Wife) OR-04-066-005-004/2 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
10
| BIJU MAHALI(Self) OR-04-066-005-004/22654 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0056550
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |